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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,282
In-year surplus
Total Income£3,896,317
Total Expenditure£3,875,035
Per Pupil£26,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,598
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,282
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,870
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.65M | £4.63M | +£21K | £26,720 |
| 2023/24 | £4.08M | £4.17M | -£96K | £23,427 |
| 2022/23 | £3.49M | £3.68M | -£185K | £20,068 |
| 2021/22 | £3.01M | £3.00M | +£5K | £17,291 |
| 2020/21 | £2.60M | £2.38M | +£223K | £14,966 |
Nat: 57%
£3.10M
Teaching Staff (80%)
Nat: 2%
£248K
Admin & IT (6%)
Nat: 12%
£221K
Premises (6%)
Nat: 2%
£122K
Energy (3%)
Nat: 5%
£113K
Learning Resources (3%)
£72K
Other (2%)
Nat: 2%
£0
Catering (<1%)
